NIKITA PAPERS LTD.

NSE : NABSE : ISIN CODE : INE0FLF01015Industry : Paper & Paper ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
3386.00
3983.30
3564.11
1180.52
998.17
     Sales
3386.00
3983.30
3564.11
1180.52
998.17
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
3386.00
3983.30
3564.11
1180.52
998.17
EXPENDITURE :
Increase/Decrease in Stock
-18.20
87.10
-82.73
-23.20
-5.94
Raw Material Consumed
2248.60
2795.30
2413.08
706.04
567.16
     Opening Raw Materials
275.10
213.50
218.15
53.83
93.67
     Purchases Raw Materials
2159.20
2846.60
2386.89
864.65
521.55
     Closing Raw Materials
237.30
275.10
213.50
218.15
53.83
     Other Direct Purchases / Brought in cost
51.70
10.30
21.54
5.71
5.76
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
426.40
521.60
429.60
179.69
132.59
     Electricity & Power
426.40
521.60
429.60
179.69
132.59
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
51.00
53.30
50.92
26.23
27.54
     Salaries, Wages & Bonus
45.60
49.40
46.39
24.35
25.19
     Contributions to EPF & Pension Funds
1.40
1.00
1.02
0.66
0.81
     Workmen and Staff Welfare Expenses
0.40
0.90
1.02
0.20
0.30
     Other Employees Cost
3.60
1.90
2.50
1.02
1.25
Other Manufacturing Expenses
229.80
225.30
445.20
149.22
181.36
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
16.20
8.40
12.45
2.31
3.81
     Packing Material Consumed
     Other Mfg Exp
213.60
216.90
432.75
146.91
177.55
General and Administration Expenses
31.70
21.60
15.68
9.64
9.72
     Rent , Rates & Taxes
2.40
0.80
3.87
0.78
0.84
     Insurance
4.10
4.10
2.76
1.87
1.65
     Printing and stationery
0.30
0.30
0.36
0.11
0.16
     Professional and legal fees
14.50
7.10
1.36
0.97
0.52
     Traveling and conveyance
2.10
1.80
1.31
0.45
0.96
     Other Administration
10.40
9.20
7.33
5.91
6.56
Selling and Distribution Expenses
5.00
1.30
14.79
9.14
4.48
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.90
1.20
14.71
9.06
4.43
Miscellaneous Expenses
9.50
1.10
0.62
0.52
0.35
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.50
1.10
0.62
0.52
0.35
Less: Expenses Capitalised
Total Expenditure
2983.80
3706.60
3287.16
1057.28
917.26
Operating Profit (Excl OI)
402.20
276.80
276.94
123.24
80.92
Other Income
81.80
3.30
2.54
1.43
0.72
     Interest Received
4.80
3.20
2.32
1.26
0.70
     Dividend Received
     Profit on sale of Fixed Assets
1.70
0.17
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
75.30
0.00
0.22
0.00
0.02
Operating Profit
484.00
280.00
279.48
124.67
81.63
Interest
139.80
108.50
107.52
51.10
38.95
     InterestonDebenture / Bonds
     Interest on Term Loan
34.00
35.20
44.73
16.53
3.76
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
105.80
73.20
62.79
34.57
35.19
PBDT
344.20
171.60
171.96
73.58
42.69
Depreciation
102.20
99.20
107.23
41.07
25.48
Profit Before Taxation & Exceptional Items
242.00
72.40
64.73
32.51
17.21
Exceptional Income / Expenses
44.80
Profit Before Tax
286.80
72.40
64.73
32.51
17.21
Provision for Tax
79.60
18.00
19.67
1.83
9.65
     Current Income Tax
50.20
12.10
0.18
7.07
     Deferred Tax
19.00
17.80
19.67
1.65
2.58
     Other taxes
10.30
-11.90
19.67
0.00
0.00
Profit After Tax
207.20
54.40
45.06
30.68
7.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
207.20
54.40
45.06
30.68
7.55
Adjustments to PAT
Profit Balance B/F
116.80
62.60
118.49
87.85
80.69
Appropriations
324.10
117.00
163.55
118.52
88.24
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.80
0.20
100.93
0.04
0.39
Equity Dividend %
Earnings Per Share
11.00
6.00
5.00
6.00
1.00
Adjusted EPS
11.00
3.00
3.00
3.00
1.00

© 2019. MSE Financial Services Ltd. All Rights Reserved

Developed & Content Powered by  Accord Fintech Pvt. Ltd.